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Csc Bullies Rent Me Service LLC
2224 19th st sw
Akron, OH 44314
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174089
Invoice Due
June 25, 2021
Invoice Total
$208.11
Balance
$208.11
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    7
    0%
    $167.94
Subtotal $167.94
Shipping $40.17
Total $208.11
Balance $208.11
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
May 25, 2021 @ 10:27 pm

#174088